Shaanxi Heimao Coking Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €1.44B
    Cost of goods sold
    €1.49B
    Gross profit
    -€51.76M
    SG&A expenses
    €10.24M
    R&D expenses
    €0.00
    EBITDA
    -€153.43M
    D&A
    -€5.74M
    EBIT
    -€170.58M
    Interest expenses
    €37.29M
    EBT
    -€184.98M
    Tax expenses
    €88.43K
    Net income
    -€139.81M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €56.56M
    Changes in working capital
    €0.00
    Operating cash flow
    €33.15M
    Capex
    €89.16M
    Other investing cash flow
    €2.78M
    Net investing cash flow
    -€42.26M
    Total cash dividends paid
    -€24.16M
    Issuance of common stock
    €0.00
    Debt repayment
    €151.44M
    Other financing cash flow
    -€136.95M
    Net financing cash flow
    -€9.67M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€27.97M
    Cash at end of period
    €8.54M
    Free cash flow
    €122.31M

    Balance sheet

    Cash and cash equivalents
    €169.28M
    Cash and short-term investments
    €169.28M
    Total receivables
    €24.69M
    Inventory
    €110.75M
    Other current assets
    €16.32M
    Total current assets
    €321.04M
    Property, plant & equipment
    €1.53B
    Goodwill
    €207.57K
    Intangible assets
    €279.83M
    Long-term investments
    €183.66M
    Other non-current assets
    €24.10M
    Total non-current assets
    €2.03B
    Total assets
    €2.35B
    Accounts payable
    €469.69M
    Short-term debt
    €399.00M
    Other current liabilities
    €310.41M
    Total current liabilities
    €1.18B
    Long-term debt
    €162.10M
    Deferred tax liabilities
    €982.25K
    Other non-current liabilities
    €74.31M
    Total non-current liabilities
    €243.46M
    Total liabilities
    €1.42B
    Common stock
    €243.02M
    Retained earnings
    €2.46M
    Other equity
    €52.25M
    Total equity
    €921.26M
    Total liabilities and shareholders' equity
    €2.35B

    Company information

    Market capitalization
    €797.11M
    Employees
    7.8K
    Enterprise Value
    €9.31B

    Company ratios

    Gross margin
    -3.6% Much worse than peer group: 18.6%
    EBITDA margin
    -10.7% Worse than peer group: -1.1%
    EBIT margin
    -11.9% Even with peer group: -10.5%
    EBT margin
    -12.9% Even with peer group: -11.3%
    Net margin
    -9.7% Even with peer group: -14.6%
    ROE
    -15.2% Much worse than peer group: 48.5%
    ROA
    -6.0% Worse than peer group: 2.1%
    Asset turnover
    61.2% Better than peer group: 55.9%
    FCF margin
    -3.9% Even with peer group: -0.3%
    FCF yield
    -7.0%
    Efficiency ratio
    110.7%
    Net sales per employee
    €183.10K
    Net income per employee
    -€17.83K

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